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Sr. Officer - Accounts

Mumbai, MH
Job Code:
  • Manufacturing & Production
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Job Details

Key Responsibilities1. Maintenance of the Articles in Use system 2. Custodian of Fixed Asset Register for the company 3. ERP ImplementationJob Description1. Maintenance of the Articles in Use System and capitalization and disposal of assets purchased under the Scheme. 2. Up to date records in the Article in Use system to give an accurate AIU balance for each employee 3. Making correct decisions on capitalization and disposal of assets which are compliant with the relevant accounting standards, Schedule II to the Companies Act 2013 and other relevant statutes 4. Deciding which expenses can be capitalized for claiming depreciation, also consider which taxes can be set off and which can-t as this impacts future depreciation calculation as per both the Companies Act 2013 and the Income Tax Act 1956 5. Approval of Capital Supplier Bills and capitalization of all assets of G&B in correct categories with correct location segments 6. Receipt entries and bill matching of capital invoices in Co. 211. 7. Error free depreciation run for the entire company 8. Reconciliations of company level fixed asset register with ledgers 9. Preparation of Fixed Asset MIS each month 10. Scrutiny of CWIP / CTBS ledger accounts and follow up for bill approval and capitalization 11. Scrutiny of the Sale of fixed asset accounts and follow up for invoices to account for timely disposal of assets 12. Proper record keeping for future reference and retrieval 13. Continuous process improvement Qualification Details Essential Qualification Bachelors in Commerce Preferred Qualification - Experience Details Essential Experience 2 years of work experience Preferred Experience Relevant work experience in Accounts Special Skill a. Communication skills b. Interpersonal skills c. Process orientation d. Negotiation skills e. Analytical skills
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-4


Finance/Budgeting | Financial Analysis
Applying for this job will take you to an external site


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